[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405100.002022-01-148413Budget
3015057.392024-01-1484113Actual
224180.002021-10-148414Actual
26245208.002023-10-148467Actual
3343320.972024-04-1584212Actual
35004297.002024-06-148415Actual
1490200.002021-11-148415Budget
285145.002021-10-148464Actual
35707122.042024-06-1484112Actual
458762.002022-02-148463Actual
3967124.002022-01-148436Actual
3593200.002022-01-148414Budget
20748218.002023-05-178414Actual
1230090.002022-08-148468Budget
6697132.902022-03-168468Actual
3673975.232024-07-1584411Actual
37948105.022024-08-1484611Actual
1426412.462022-10-1484211Actual
1423657.142022-10-1484111Actual
18605174.002023-03-168463Actual
1310090.002022-09-148466Budget
32049213.212024-03-158468Actual
39220189.062024-09-1484612Actual
5384100.002022-02-148467Budget
7897100.002022-05-178413Budget
6777137.002022-04-168413Actual
37034134.592024-07-1584613Actual
2334936.932023-07-1584211Actual
39338190.732024-09-1484613Actual
23765151.002023-08-148464Actual
1310187.002022-09-148466Actual
195115.012023-03-1684212Actual
850770.002022-05-178446Budget
1833433.742023-02-1484311Actual
8363100.002022-05-178416Budget
1223880.002022-08-148428Budget
972873.002022-06-148466Actual
69747.002021-10-148456Actual
34911403.002024-06-148414Actual
9402168.002022-06-148465Actual
10985100.002022-07-158467Budget
293951.002021-12-158456Actual
37748261.692024-08-148468Actual
524590.002022-02-148466Budget
13321243.512022-09-148418Actual
2148345.442023-05-1784611Actual
2535576.292023-09-1484111Actual
2242548.632023-06-1484411Actual
4341100.002022-01-148418Budget
3582671.432024-06-1484113Actual
9807200.002022-06-148417Budget
38396200.002024-09-148464Actual
1384725.002022-10-148426Actual
10135100.002022-07-158413Budget
10694124.002022-07-158436Actual
16782164.002023-01-148465Actual
3035884.002024-02-148473Actual
19752101.002023-04-168464Actual
1529328.422022-11-1484311Actual
34702152.132024-05-1684213Actual
31929280.002024-03-158467Actual
1936634.802023-03-1684411Actual
29175182.002024-01-148463Actual
1583517.002022-12-158426Actual
3918650.762024-09-1484212Actual
12299110.172022-08-148468Actual
25821232.002023-10-148414Actual
579136.002022-03-168473Actual
1223984.422022-08-148428Actual
23971105.002023-08-148436Actual
1289736.002022-09-148426Actual
3397336.002024-05-168426Actual
1197090.002022-08-148466Budget
1064541.002022-07-158426Actual
15622155.002022-12-158414Actual
38779222.002024-09-148467Actual
17192163.212023-01-148468Actual
30386326.002024-02-148414Actual
332590.002021-12-158468Budget
3655135.002022-01-148464Actual
10925164.002022-07-158417Actual
28141201.002023-12-158464Actual
2473236.002023-09-148473Actual
39278106.522024-09-1484113Actual
15715125.002022-12-158415Actual
35943252.002024-07-158413Actual
8460100.002022-05-178436Budget
38744355.002024-09-148417Actual
34354196.512024-05-1684111Actual
1176862.002022-08-148426Actual
2724743.002023-11-148456Actual
2777924.162023-11-1484212Actual
1382097.002022-10-148416Actual
3783427.362024-08-1484211Actual
24887125.002023-09-148465Actual
3520444.002024-06-148456Actual
3742432.002024-08-148426Actual
17720120.002023-02-148464Actual
2645439.062023-10-1484211Actual
3488379.002024-06-148473Actual
972980.002022-06-148466Budget
2656944.382023-10-1484611Actual
25699240.002023-10-148413Actual
27372223.002023-11-148467Actual
14770102.002022-11-148465Actual
20221146.542023-04-168428Actual
3106484.802024-02-1484411Actual
22726189.002023-07-158414Actual
803527.002022-05-178473Actual
8612100.002022-05-178466Actual
32307109.272024-03-1584112Actual
2787067.922023-11-1484113Actual

Generated 2024-11-13 07:08:15.231 UTC